Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/08/2018 | FFC/2018-19/P/35 | Expenditures | 15,109 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/2 | Expenditures | 15,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/24 | Expenditures | 10,500 | ||||||||||
Select activity nature | 08/08/2018 | FFC/2018-19/P/37 | Expenditures | 10,795 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/17 | Expenditures | 131,121 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/18 | Expenditures | 19,057 | ||||||||||
Select activity nature | 14/08/2018 | FFC/2018-19/P/19 | Expenditures | 43,530 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/16 | Expenditures | 16,168 | ||||||||||
Select activity nature | 16/08/2018 | FFC/2018-19/P/36 | Expenditures | 19,636 | ||||||||||
Select activity nature | 21/08/2018 | FFC/2018-19/P/15 | Expenditures | 13,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:34 PM. |